Federal award
NINE ONE ONE, INC.
M0026411F0367
Contract
Obligated and Ceiling
- Obligated (net)
- $357,157.01
- Ceiling (potential value, not spending)
- $357,157.01
- Current value
- $357,157.01
- Gross positive obligations
- $357,157.01
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- NINE ONE ONE, INC. · DUKVBHKCQKS8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NINE ONE ONE, INC. · DUKVBHKCQKS8
- Awarding agency
- Department of Defense · sub-agency 1700 · office M00264
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- M0026411F0367
- Parent vehicle (IDV PIID)
- GS35F0174R
- Award type code
- C
- Actions
- 3 · Sep 19, 2011 to Sep 27, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2012 | FY2012 | P00002 | M | $0.00 | — |
| Mar 16, 2012 | FY2012 | P00001 | M | $0.00 | — |
| Sep 19, 2011 | FY2011 | 0 | — | $357,157.01 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.